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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123229:180.00 <br />MACQUEEN EQUIPMENT LLC 04/08/2024 123230 P10705 701-49800-222 FIRE TRUCK LIGHT BRACKET 55.08 <br />MACQUEEN EQUIPMENT LLC 04/08/2024 123230 P27542 415-42260-580 TURNOUT COAT FOR FIREFIGHTERS QTY14 56,982.54 <br />MACQUEEN EQUIPMENT LLC 04/08/2024 123230 P27766 440-48960-530 HOSE DRYING RACKS FOR TEMP NORTH FIRE 5,718.94 <br />MACQUEEN EQUIPMENT LLC 04/08/2024 123230 P27832 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 3,094.59 <br />MACQUEEN EQUIPMENT LLC 04/08/2024 123230 P27875 415-42260-580 ROPE BAGS FOR ENGINE 250.71 <br /> Total 123230:66,101.86 <br />METROPOLITAN COUNCIL ENVI 04/08/2024 123231 0001170325 602-49450-383 WASTWATER SERVICE 2023 CAPACITY CHARG Sewer 1,177.72 <br />METROPOLITAN COUNCIL ENVI 04/08/2024 123231 0001170595 602-49450-383 WASTWATER SERVICE 5/2024 Sewer 64,223.79 <br /> Total 123231:65,401.51 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2024 123232 00124283 701-49800-215 ACETYLENE, OXYGEN 76.30 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2024 123232 00124284 101-42110-221 MEDICAL OXYGEN REFILL Police Department 150.60 <br /> Total 123232:226.90 <br />MN - LEAP 04/08/2024 123233 2024 SPRIN 101-42110-437 TRAINING - GEHLEN Police Department 155.00 <br />MN - LEAP 04/08/2024 123233 2024 SPRIN 101-42110-437 TRAINING MCGREGOR Police Department 155.00 <br /> Total 123233:310.00 <br />MN DEPT OF HEALTH 04/08/2024 123234 04.2024 WAT 601-49400-437 WATER TRAINING - J. NELSON 32.00 <br /> Total 123234:32.00 <br />MN RURAL WATER ASSOCIATI 04/08/2024 123235 03.05.24 CO 602-49450-437 WATER AND SEWER OPERATOR TRAINING Sewer 300.00 <br /> Total 123235:300.00 <br />MOTOROLA 04/08/2024 123236 8281851852 415-42260-580 VEHICLE CHARGERS FOR ENGINE, TANKER AN 3,217.50 <br /> Total 123236:3,217.50 <br />MOTOROLA SOLUTIONS INC 04/08/2024 123237 8281845552 415-42260-580 BATTERIES FOR PORTABLE RADIOS 1,688.17 <br />MOTOROLA SOLUTIONS INC 04/08/2024 123237 8281850752 440-48960-530 MULTI UNIT CHARGER FOR TEMP NORTH FIRE 937.50 <br />31